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CMS Administrator2 days ago

Staff Internal Auditor

On-site · Los Angeles, California, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Unknown

Job Summary

Staff Internal Auditor at Open Bank will perform internal audits and SOX compliance testing under the supervision of the Audit Manager. Responsible for executing testing of key controls, documenting audit approaches and results in workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting. The role involves staying current on assigned business areas and industry trends, applying internal audit concepts and methodologies for risk analysis, performing risk analyses for lower-risk audits, assisting in identifying major risks and adequacy of the control environment, and assisting in presenting conclusions and actionable audit recommendations. Some travel is required. Requirements include a Bachelor’s degree in related areas (Business Management, Accounting, Finance, Economics). Professional audit designation (CPA, CIA, CISA) preferred or actively pursued, and 0-2 years of related experience in internal auditing or banking. A professional image in dealings with customers and colleagues is expected. Benefits include comprehensive medical, dental, vision, life, disability, FSA, 401(k) with company match, PTO, EAP, company-paid lunches, and more. Location: HQ Office (DTLA), Los Angeles, CA.

Required Qualifications

  • Bachelor’s degree in related areas such as Business Management, Accounting, Finance, Economics
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Staff Internal Auditor

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